Business Analyst, Enterprise Dealer Group
Culligan
- Rosemont, IL
- Permanent
- Full-time
- Build in-depth financial models including, but not limited to Lifetime Value, ROI, revenue and EBITDA growth, sensitivity analysis using driver-based variable and fixed costs, and benchmark outcome modeling using key financial drivers.
- In-depth Revenue to EBITDA analysis by product line and service categories assessing various COGS, SG&A levers in a multi-branch environment with disparate data sources.
- Leverage scalable and flexible communications style and ability to communicate complex financial results to all levels of the organization.
- Build net working capital optimization and inventory models to improve business decision making
- Partner with FP&A functions across the Culligan Dealer Businesses to incorporate strategic initiatives into the Budget and Forecasting process.
- Drive/Support 3-year Strategic Planning process from Finance perspective.
- Ability to support/lead PMO-like activities as part of annual Strategy Deployment Process as a workstream leader or member.
- Bachelor’s Degree (B.S.) in Finance
- 5 to 10 years of Finance and Strategy experience
- Decision making skills along with strong oral, written and interpersonal skills
- Proven skill in converting detailed financial analysis into digestible presentations
- Experience working with data from ERP and Consolidations Systems
- Experience in a multi-branch and business unit environment preferred.
- Ability to adapt in a fast pace environment